Did You Know?
Sage 100 Contractor Vendors
Spending a few extra minutes during Vendor setup in 4-4 can save a lot of time in the day-to-day entry process and at yearend.
Due Terms: On the Invoice Defaults tab, take a minute to enter the Due Terms, Discount Terms, and Discount Rate. You’ll click-through the 4-2 screen a lot faster and have more accurate aging reports.
1099 status: Don’t wait until the end of the year; ask for the W-9’s when you set up the Vendor.
Didn’t ask them yet? Print the 4-1-1-61 report and get a head start on collecting and entering the details before the year ends. —CMW
Sage 100 Contractor v20 Release
There is a new release that will incorporate a SQL back-end. We’ll keep you posted on testing, timing to upgrade, and impact to your staff. Stay tuned…
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